Voucher Wise Summary Report
Opening Balance | 2,125,041.08 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 442 | 09/04/2021 | OWN/2021-22/P/1 | Expenditures | 1,000 | 09/04/2021 | OWN/2021-22/C/1 | 10,000 | ||||
04/04/2021 | STS/2021-22/R/1 | Direct Receipts | 6,790 | 09/04/2021 | OWN/2021-22/P/5 | Expenditures | 1,000 | 09/04/2021 | OWN/2021-22/C/2 | 10,000 | ||||
08/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,032 | Expenditures | ||||||||||
09/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 7,527 | Expenditures | ||||||||||
09/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 573,285 | Expenditures | ||||||||||
16/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 200 | Expenditures | ||||||||||
16/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 200 | Expenditures | ||||||||||
16/04/2021 | OWN/2021-22/R/5 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:37:29 AM. |